Billed Entity:
123508
FRN:
2670676
Funding Year:
2014
470#:
400240001231339
471#:
967179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,200.00
Last Date of Service:
 
Disbursed Amount:
$29,335.84
Payment Mode:
BEAR
Remaining:
$4,864.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
57
57
Requested Amount:
$34,200.00
$34,200.00